PERRY BRENT C MR
Texas · TEC · 00069568
$386K
Total disbursements
33
Distinct vendors
112
Disbursement rows
Sep 2013 – Jun 2014
Activity window
$386Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $181,437 | 35 |
| Media | $115,543 | 6 |
| Print & Mail | $35,056 | 21 |
| Wages & Payroll | $25,216 | 9 |
| Digital | $11,724 | 14 |
| Software & Tech | $5,609 | 6 |
| Travel & Events | $5,208 | 7 |
| Strategy & Research | $4,000 | 2 |
| Fundraising | $1,606 | 6 |
| Admin & Office | $526 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 25, 2014 | PERRY BRENT MR | Loan repayment | $56 |
| Jun 25, 2014 | PERRY BRENT MR | Loan repayment | $56 |
| Apr 21, 2014 | PERRY BRENT MR | Payment on loan | $5,250 |
| Apr 21, 2014 | PERRY BRENT MR | Payment on loan | $5,250 |
| Apr 10, 2014 | THE PROSPER GROUP | Website | $246 |
| Apr 10, 2014 | THE PROSPER GROUP | Website | $246 |
| Apr 4, 2014 | KAP STRATEGIES | Logo design | $2,742 |
| Apr 4, 2014 | KAP STRATEGIES | Logo design | $2,742 |
| Mar 30, 2014 | JAMESTOWN ASSOCIATES | Contract services | $425 |
| Mar 30, 2014 | JAMESTOWN ASSOCIATES | Contract services | $425 |
| Mar 21, 2014 | VOTER TROVE | Robo calls | $756 |
| Mar 21, 2014 | VOTER TROVE | Robo calls | $756 |
| Mar 14, 2014 | PERRY BRENT MR | Reim of items reported on Schedule G | $621 |
| Mar 14, 2014 | BENOIT DANA MRS | Contract services | $500 |
| Mar 14, 2014 | PERRY BRENT MR | Reim of items reported on Schedule G | $621 |
| Mar 14, 2014 | BENOIT DANA MRS | Contract services | $500 |
| Mar 11, 2014 | THE PROSPER GROUP | Website | $518 |
| Mar 11, 2014 | KAP STRATEGIES | Robo Calls | $394 |
| Mar 11, 2014 | MARKETING MAGIN INTERNATIONAL | Shirts | $144 |
| Mar 11, 2014 | THE PROSPER GROUP | Website | $518 |